Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:31 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_190523FTO_11997
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGHAPURANA PB-15-003-015-001/74
(DAMROO KHURD) 		2615003000NRG24190520230034273 19/05/2023 kamaljit singh 2615003WL001206 kamaljit singh 00048 BKID0006543 1692 1692 Processed 25/05/2023 1856204934 kamaljit singh ()
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-015-001/61
(DAMROO KHURD) 		2615003000NRG24190520230034271 19/05/2023 kamaljit singh 2615003WL001206 kamaljit singh 00349 PSIB0000401 1692 1692 Processed 25/05/2023 1856204933 kamaljit singh ()
SubTotal 1692 1692
3 BAGHAPURANA PB-15-003-035-001/34
(ALAMWALA) 		2615003000NRG24190520230034282 19/05/2023 Parmjit kaur 2615003WL001207 Parmjit kaur 00354 PUNB0138300 1692 1692 Processed 25/05/2023 1856204932 Parmjit kaur ()
SubTotal 1692 1692
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_190523FTO_11997 Bank of India BKID0006543 RODE 1692
2 BAGHAPURANA PB2615003_190523FTO_11997 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 1692
3 BAGHAPURANA PB2615003_190523FTO_11997 Punjab National Bank PUNB0138300 VAIROKE 1692

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